₦airaland Forum

An international manufacturing company based in Lagos and with her presence in some West African countries is urgently seeking for the services of an experienced Head, Internal Control.

Responsibilities
The Head, Internal Audit and Risk Management is responsible for audit reviews of administrative, commercial, technical and management processes and systems to ensure alignment of activities with company goals, due management of risks and effective use of company resources.

• Provide independent and objective assurance on the management of risks throughout the organization.
• Provide advice to management regarding the development of internal audit planning, processes, techniques and best practices in order to
improve operational efficiency of the internal audit function.
• Provide the business units, Management, Audit Committee and the Board with advisory services relating to internal and external risk exposure
• Oversee and coordinate the preparation and execution of the internal audit plans/programs and ensure adherence to specified timelines and
actions.
• Plan, design and implement a robust risk management process for the organization, ensuring there is a system in place to identify and analyze
all major risks, on a regular basis.
• Oversee internal audits covering the independent and objective review of financial processes and controls as well as information systems in line
with international internal audit standards.
• Approve and coordinate the conduct of investigations into suspected fraudulent/sharp practices across the organisation and recommend the
appropriate line of action in response to findings.
• Support business units through promotion of risk awareness, development of risk profiles, mitigation of risks and effective implementation of
agreed action plan.
• Lead Information Security Management System audit and provide management with reports of non-conformities together with Corrective

Qualification & Experience
• First degree in a relevant discipline preferably Finance/Accounting/Business Administration.
• Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage.
• Eight to ten (10) years’ work experience with at least four (6) years at senior management level
• ACA/ACCA.
• Post graduate/relevant professional qualification (CIA, CISA or CIMA) would be an added advantage.

Competencies Required:
• Strong analytical and evaluation ability
• Strong oral and written communication skills
• Strong planning and organizational skills
• Excellent presentation skills

Suitable candidates should please forward their cv’s to manpowerintl.nigeria@gmail.com

yemmight:
An international manufacturing company based in Lagos and with her presence in some West African countries is urgently seeking for the services of an experienced Head, Internal Control.

Responsibilities
The Head, Internal Audit and Risk Management is responsible for audit reviews of administrative, commercial, technical and management processes and systems to ensure alignment of activities with company goals, due management of risks and effective use of company resources.

• Provide independent and objective assurance on the management of risks throughout the organization.
• Provide advice to management regarding the development of internal audit planning, processes, techniques and best practices in order to
improve operational efficiency of the internal audit function.
• Provide the business units, Management, Audit Committee and the Board with advisory services relating to internal and external risk exposure
• Oversee and coordinate the preparation and execution of the internal audit plans/programs and ensure adherence to specified timelines and
actions.
• Plan, design and implement a robust risk management process for the organization, ensuring there is a system in place to identify and analyze
all major risks, on a regular basis.
• Oversee internal audits covering the independent and objective review of financial processes and controls as well as information systems in line
with international internal audit standards.
• Approve and coordinate the conduct of investigations into suspected fraudulent/sharp practices across the organisation and recommend the
appropriate line of action in response to findings.
• Support business units through promotion of risk awareness, development of risk profiles, mitigation of risks and effective implementation of
agreed action plan.
• Lead Information Security Management System audit and provide management with reports of non-conformities together with Corrective

Qualification & Experience
• First degree in a relevant discipline preferably Finance/Accounting/Business Administration.
• Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage.
• Eight to ten (10) years’ work experience with at least four (6) years at senior management level
• ACA/ACCA.
• Post graduate/relevant professional qualification (CIA, CISA or CIMA) would be an added advantage.

Competencies Required:
• Strong analytical and evaluation ability
• Strong oral and written communication skills
• Strong planning and organizational skills
• Excellent presentation skills

Suitable candidates should please forward their cv’s to manpowerintl.nigeria@gmail.com

Ikeja Ogba Axis